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HomeMy WebLinkAbout20120064 Ver 1_Mitigation Closeout Report_20210830ID#* 20120064 Version* 1 Select Reviewer:* Katie Merritt Initial Review Completed Date 08/31/2021 Mitigation Project Submittal - 8/30/2021 Is this a Prospectus, Technical Proposal or a New Site?* O Yes a No Type of Mitigation Project:* r Stream r Wetlands rJ Buffer r Nutrient Offset (Select all that apply) Project Contact Information Contact Name:* Melonie Beth Allen Project Information ................................................................................... ID#:* 20120064 Existing IDV Project Type: Project Name: County: F DMS r Mitigation Bank Crooked Creek Union Document Information Email Address:* melonie.allen@ncdenr.gov Version: * 1 Existing Version Mitigation Document Type:* Mitigation Closeout Report File Upload: Crooked Creek II 94687 Revised DWR CO 1.78MB Report _2021.pdf Rease upload only one RDFcf the corrplete file that needs to be submitted... Signature Print Name:* Melonie Beth Allen Signature:* BUFFER CLOSE OUT CROOKED CREEK #2 RESTORATION PROJECT Union County, NC REPORT DW R #2012-0064 v.1 DMS Project Number 94687 USACE Permit No. SAW-2011-02201 Draft PREPARED FOR: f qk Katie Merritt, Nutrient Offset and Buffer Coordinator NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 NC DMS Closeout Report Project Type: Buffer 2021 Project Name Crooked Creek II DMS Project ID 94687 DWR Permit Number 20120064 v.1 Full Delivery Contract # NA Institution/Contract Date 12/10/2010 Basin Yadkin 8-digit CU 03040105 County Union Applicable Buffer Rule (s) 15A NCAC 02B.0609 Non -Diffuse Flow Area Removed NA Date Planted January 2016 Date of Supplemental Plant January 2018 Protection mechanism https:Hfiles.nc.gov/ncdeq/Mitigation%20Services/Document%2OManagement%2OLi brary/Property/Property%20Portfolio/94687 CrookedCreek#2 PD 2011.pdf Easement Acreage 54.9 Stewards NCDEQ Encroachments & Resolution Y (not in buffer credited area) — Minor encroachment by mowing, notice of violation sent, easement posts replaced and area replanted Accepted for transfer to stewardship Y Project Components and Mitigation/Buffer Credits Table 1. Project Components and Mitigation Credits Crooked Creek #2 Restoration Project Site DMS Project No. 94687 Monitoring Year 5 - 2020 Phosphorous Stream Riparian Wetland Non -Riparian Wetland Buffer (sqft) Nutrient Nutrient Offset Type R RE R RE R RE Totals 3,242.2 N/A 7.900 0.500 N/A N/A 54,135.33 N/A Reach ID As -Built Stationing/ Location Existing Footage/ Acreage Restoration or Restoration Approach Equivalent Restoration Footage/ Acreage Mitigation Credits' Ratio (SMU/ WMU) STREAMS Crooked Creek Reach A 202+20-215+55 1,555 LF N/A Enhancement II 1,335 2.5:1 534.000 Crooked Creek Reach B 215+55-236+78 2,404 LF N/A Enhancement II 2,123 2.5:1 849.200 UT1 100+47-117+18 1,762 LF P1 Restoration 1,671 1:1 1,671.000 UT2 300+00-305+60 470 LF N/A Enhancement)) 470 2.5:1 188.000 WETLANDS Zone A (Drained Hydric Soils) N/A 0.7 AC Enhancement 0.7 2:1 0.350 Zone A (Drained Hydric Soils) N/A N/A Restoration 6.6 1:1 6.600 Zone B N/A 0.3 AC Enhancement 0.3 2:1 0.150 Zone B N/A N/A Creation 3.9 3:1 1.300 BUFFER Goose Creek Buffer N/A 25,201 sgft Enhancement 25,201 sgft 3:1 8,400.33 sgft Goose Creek Buffer N/A N/A Restoration 45,735 sqft 1:1 45,735 sgft No credit generated where only one side of stream is buffered per email from Harry Tsomides dated October 15, 2018. UT1 rediti ng starts at the outer edge of the power) i ne right-of-way along Hwy 218, Crooked Creek assets have been reduced to account for one -side easement sections at upstream and downstream ends From Crooked Creek #2 Restoration Project IRT-approved Final Mitigation Plan : Success Criterion Project Component Success Criteria per Approved Success Criteria Met Mitigation Plan Vegetation / Riparian Buffer 260 stems per acre following 5 Yes — 12/12 plots site wide are growing seasons; must average 10 successful through MY05 (2020) feet in height in each plot at the end including VPs 9 and 10 in the buffer of the seventh year of restoration area, and VP12 in the monitoring buffer enhancement area Wetlands Groundwater surface within 12" of To be determined at mitigation close the ground surface for 16 out in 2024 consecutive days (7.5 percent) of the defined 227 day growing season for Union County (March 23 through November 4) Stream morphology Dimension, pattern and profile On track through MY05 (2020) for parameters per IRT-approved mitigation close out success in 2024 mitigation plan Stream hydrology Bankfull event evidence per On track through MY05 (2020) for approved mitigation plan mitigation close out success in 2024 Project Asset Map - -- Apwerline Easement Crooked Creek Reath Break Non-Project/Not for Credit Streams Existing Overflow Oveff" Qx7fSCital Ditch {former UT1 channel I Stream Restoration —Stream EnhancemenA it ® Wetland Enhancement Zane A RDrar r t!d iy r IL S�+r:; Q Wetland Enhancement Zone B Wetland Restoration Zone A (Drained Hydric Soil!,l Wetland Creation Lone B Riparian Buffer Enhancement Riparian Buffer Restoration rctnsCrVdtiun Easen,etnt 6i6 ti r 4 Figure 2 Project Component/Asset Map 401) Crooked Creek M2 Restoration Project W l L O L A N U 5 , r Feet WS Project No. 9d687 . . •... f4lpnitraring Year S - 20I0 Union Caunfy, NC Vegetation Data: Planted Stems Across All Years plot plot plot plot plot plot plot plot plot plot plot plot 94687- 94687- 94687- 94687- 94687- 94687- 94687- 94687- 94687- 94687- 94687- 94687- WEI-0001 WEI-0002 WEI-0003 WEI-0004 WEI-0005 WEI-0006 WEI-0007 WEI-0008 WEI-0009 WEI-0010 WEI-0011 WEI-0012 VP1 VP2 VP3 VP4 VP5 VP6 VP7 VP8 VP9 VP10 VP11 VP12 Year 16 12 11 11 11 17 12 15 13 10 13 15 Year 16 13 11 11 11 18 14 15 13 12 13 16 Year 16 13 11 12 11 18 14 16 16 13 13 15 Year 2 5 7 3 1 9 6 7 11 12 3 14 6 Year 1 8 8 4 4 9 6 6 13 13 3 15 6 Year 17 14 17 10 12 6 12 10 11 12 19 16 Notes: The site underwent supplemental planting following MY02. The monitoring plots in the buffer restoration area are VP8 and VP9. The monitoring plot in the buffer enhanceent area is VP12. Appendix A: Project Correspondence From Crooked Creek #2 Restoration Project IRT-approved Final Mitigation Plan (August 2013): 6.1 Goose Creek Watershed Buffer The Goose Creek Watershed Plan (GCWP, 2002), developed in September 2002 by the Goose Creek Watershed Advisory Committee, presents recommendations to protect creeks from urban Stormwater runoff and to remove Goose Creek from the 303(D) list. Among the recommendations is the protection of riparian buffers. The Site Specific Water Quality Management Plan for the Goose Creek Watershed (SSWQMP, 2009) defines the rules and conditions by which riparian buffers are protected and mitigated. Buffer restoration and enhancement requires native hardwood tree species planted at 320 trees per acre, along with a fertilization plan, conservation easement, and five-year annual survival monitoring. The proposed riparian planting plan and monitoring plan exceed these requirements. Buffer enhancement credit is awarded at 3:1 mitigation credit ratio while buffer restoration is awarded at a 1:1 mitigation credit ratio. Table 10 lists the total Goose Creek Buffer credits for this project. Table 10. determination of Credits Crooked Creek *2 Restoration Project component Summation Restoration Level Strearn (linear feet Riparian Wetland acres Non- Riparian Wetland acres Goose Creek Buffer (square feet Upland acres Riverine Non- Riv. Restoration 1,718 6.6 45,735 Enhancement 1.0 25,201 Enhancement I Enhancement 11 4,429 Creation 3.9 Preservation High Quality Preservation F .:tip T7► �� � y i ■ ! i i S irw r i Z ilsrNLlM�rra.Lir..rrr.............. t LErNlM cam iRecorded Conservation Easement Proposed Stream Restoration Proposed Stream Enhancement Existing Streams - Wetland Restoration Zone [Drained Hydr c. S i - Wetland Restoration Zone B Riparian Buffer - Goose Creek Riparian Buffer Enhancement Goose Creek Riparian Buffer Restoration �I . �_ Figure 7. Site Protection instrument 1112V Crooked Creek 4 z Restoration Project A I I\O'It nl 0 200 400 800 Feet Mitigation Plan I I I I P Yadkin River Basin o3o4oio5 Idpl Union Covnty, NC Appendix B: Additional Data USGS topographic map •. J `ss�+ _ �- J f}``4 ` �" t ; � `.�.w� 1 � � � SRO--•--�..i- 54 AWN 17 r53 -- ~ _�L��' , `�.i � r � • ' t ,�' of 1 �x �i� �:� gin J �.i Project Ara. R 5 'rl r— Jf "" 1. �'rA- L r �' Crooked Creek (38-47 square miles) L T1 (0.24 square mile) �\ j� y� j .1 •r1� re ` ffffr {,� ` •• j f is �a � LIT2 (O.a8 square mile) y Yl�and SGS 7-5"nuta Quadrangle map I.` r l Figure 2b. Watershed Map R Crooked Creek #2 Restoration Project W 1 LUL A lti ll 5 II 0 500 1,000 2.000 Feet Mitigation Plan r r I { I I Yadkin River Basin 03040105 Union County, NC Appendix C: Debit Ledger Mitigation Project Name DMS ID River Basin Cataloging Unit County Crooked Creek #2 94687 Yadkin 03040105 Union USACE Action ID DWR Permit Date Project Instituted Date Prepared Stream/Wet. Service Area Signature of Official Approving Credit Release 2011-02201 2012-0064 12/10/2010 2/17/2021 Yadkin 03040105 1 - For NCDMS, no credits are released during the first milestone 2 - For NCDMS projects, the initial credit release milestone occurs automatically when the as -built report (baseline monitoring report) has been made available to the IRT by posting it to the DMS portal, provided the following have been met: 1) Approved of Final Mitigation Plan 2) Recordation of the preservation mechanism, as well as a title opinion acceptable to the USACE covering the property. 3) Completion of all physical and biological improvements to the mitigation site pursuant to the mitigation plan. 4) Receipt of necessary DA permit authorization or written DA approval for projects where DA permit issuance is not required. 3 - A 10% reserve of credits is to be held back until the bankfull event performance standard has been met. Credit Release Milestone Warm Stream Credits Project Credits Scheduled Releases % Estimated Scheduled Release # Proposed Released # Not Approved #Releases Approved Credits Anticipated Release Year Actual Release Date 1 - Site Establishment N/A N/A N/A N/A N/A N/A N/A 2 - Year 0 / As -Built 30.00% 1,046.880 1,046.880 0.000 1,046.880 2016 5/18/2016 3 - Year 1 Monitoring 10.00% 348.960 348.960 0.000 348.960 2017 8/8/2017 4 - Year 2 Monitoring 10.00% 348.960 348.960 174.480 174.480 2018 8/10/2018 5 - Year 3 Monitoring 10.00% 348.960 348.960 348.960 0.000 2019 7/19/2019 6 - Year 4 Monitoring 10.00% 348.960 662.110 0.000 662.110 2020 6/16/2020 7 - Year 5 Monitoring 15.00% 523.440 486.330 2021 Stream Bankfull Standard 15.00% 523.440 523.440 0.000 523.440 2018 8/10/2018 Totals 2,755.870 Total Gross Credits 3,489.600 Total Unrealized Credits to Date 247.400 Total Released Credits to Date 2,755.870 Total Percentage Released 78.97% Remaining Unreleased Credits 486.330 Credit Release Milestone Riparian Credits Project Credits Scheduled Releases % Estimated Scheduled Release # Proposed Released # Not Approved #Releases Approved Credits Anticipated Release Year Actual Release Date 1 - Site Establishment N/A N/A N/A N/A N/A N/A N/A 2 - Year 0 / As -Built 30.00% 2.520 2.550 0.000 2.550 2016 5/18/2016 3 - Year 1 Monitoring 10.00% 0.840 0.850 0.000 0.850 2017 8/8/2017 4 - Year 2 Monitoring 10.00% 0.840 0.850 0.425 0.425 2018 8/10/2018 5 - Year 3 Monitoring 15.00% 1.260 1.635 0.629 1.006 2019 4/26/2019 6 - Year 4 Monitoring 5.00% 0.420 1.049 0.000 1.049 2020 6/16/2020 7 - Year 5 Monitoring 15.00% 1.260 0.000 1.260 0.000 2021 2/17/2021 8 - Year 6 Monitoring 5.00% 0.420 2022 9 - Year 7 Monitoring 10.00% 0.840 2023 Stream Bank -full Standard N/A N/A N/A N/A N/A N/A N/A Totals 5.880 Total Gross Credits 8.400 Total Unrealized Credits to Date 0.000 Total Released Credits to Date 5.880 Page 1 of 3 Mitigation Project Name Crooked Creek #2 USACE Action ID DMS ID 94687 DWR Permit River Basin Yadkin Date Project Instituted Cataloging Unit 03040105 Date Prepared County Union Stream/Wet. Service Area Total Percentage Released 70.00% Remaining Unreleased Credits 2.520 Notes 2011-02201 2012-0064 12/10/2010 2/17/2021 Yadkin 03040105 4/25/2018: IRT concerned about hydrology and vegetation success, decided to hold 1/2 of the stream and wetland credits for Year 2 monitoring. 5% of the stream and wetland credits were released. 3/15/2019: Adjustment required due to IRT concerns on how the as -built credits were calculated. 7/19/2019: DMS determined the scheduled stream credits from Year 3 monitoring and the remaining 5% from Year 2 monitoring would not be requested for release at this time due to concerns that assets currently at risk will ultimately be unrealized. Wetland credits approved for half of the proposed release. 3/20/2020: DMS is requesting the release of stream credits associated with Year 2, 3, and 4 monitoring which will bring the stream credit releases up to date. The proposed amount includes adjustments required for the permanent loss of 247.0 stream credits. 6/16/2020: All stream and wetland credits proposed for release were approved. 2/17/2021: Upon review of the year 5 monitoring report, DMS has concerns on some of the wetland mitigation credits. Therefore, DMS will not seek a release for the wetland credits during this cycle. DMS will review the data after the 2021 monitoring period and decide whether or not some of the wetland credits will be unrealized. Contingencies (if any) Project Quantities Mitigation Type Restoration Type Physical Quantity Warm Stream Restoration 1,718.000 Warm Stream Enhancement II 4,429.000 Riparian Restoration 6.600 Riparian Creation 3.900 Riparian Enhancement 1.000 Warm Stream Ri Debits Restoration Riparian paRestoration Credits 'a n Beginning Balance (mitigation credits) 3,489.600 7.900 U. 50 Released Credits 2,755.870 5.530 # Unrealized Credits 247.400 0.000 00 Converted Credits 0.000 0.000 00 Owning Program Reg. Id TIP # Project Name USACE Permit DWR DCM Permit NCDOT Stream & REQ-006399 B-5243 Bridge 258 on SR 1008 2015-01726 2015-0719 308.000 Wetland ILF Program NCDOT Stream & REQ-007148 U-3440 NC 3 Widening 2012-00417 2016-0605 19.200 Wetland ILF Program NCDOT Stream & REQ-007422 R-2248E I-485 - Charlotte Outer 2011-01237 2011-0431 1,068.640 Wetland ILF Program Loop NCDOT Stream & P 5208A, P RR Improvements from Wetland ILF Program REQ-006144 5208C, P- Haydock to Junker 2010-01630 0.080 5208G R-2559 - R-3329 - NCDOT Stream & REQ-006299 R-2559, R Monroe 2009-00876 2002-0672 0.295 Wetland ILF Program 3329 Bypass/Connector Page 2 of 3 Mitigation Project Name Crooked Creek #2 DMS ID 94687 River Basin Yadkin Cataloging Unit 03040105 County Union USACE Action ID 2011-02201 DWR Permit 2012-0064 Date Project Instituted 12/10/2010 Date Prepared 2/17/2021 Stream/Wet. Service Area Yadkin 03040105 R-2559 - R-3329 - NCDOT Stream & R-2559, R- REQ-006299 Monroe 2009-00876 2002-0672 1.190 Wetland ILF Program 3329 Bypass/Connector R-2559 - R-3329 - NCDOT Stream & R-2559, R- REQ-006299 Monroe 2009-00876 2002-0672 0.302 Wetland ILF Program 3329 Bypass/Connector NCDOT Stream & U-5608 - SR 1211 REQ-007415 U-5608 2014-01460 0.240 Wetland ILF Program Extension NCDOT Stream & I-485 - Charlotte Outer REQ-007424 R-2248E 2011-01237 2011-0431 0.888 Wetland ILF Program Loop NCDOT Stream & I-485 - Charlotte Outer REQ-007424 R-2248E 2011-01237 2011-0431 0.568 Wetland ILF Program Loop NCDOT Stream & I-485 - Charlotte Outer REQ-007424 R-2248E 2011-01237 2011-0431 0.987 Wetland ILF Program Loop NCDOT Stream & I-485 / I-85 REQ-007427 R-2123CE 2011-01237 2011-0431 0.790 Wetland ILF Program interchange NCDOT Stream & REQ-007498 P-5704 Stouts Siding Extension 2016-00248 2017-1250 0.190 Wetland ILF Program NCDOT Stream & I-485 - Charlotte Outer 0. REQ-007424 R-2248E 2011-01237 2011-0431 Wetland ILF Program Loop 06 NCDOT Stream & I-485 - Charlotte Outer 0. REQ-007424 R-2248E 2011-01237 2011-0431 Wetland ILF Program Loop 06 NCDOT Stream & I-485 - Charlotte Outer 0. REQ-007424 I R-2248E I 2011-01237 2011-0431 Wetland ILF Program Loop 22 Remaining Balance (Released credits) 1,360.030 0.000 # Remaining Balance (Unreleased credits) 486.330 2.370 # Total Remaining Balance (Released and Unreleased credits) 1,846.360 2.370 # Page 3 of 3